CrawlJobs Logo

Accounts Payable Specialist

United States, Belmar · Job Posted July 03, 2026
Apply Position
Job Link Share

Job Description

We are looking for an Accounts Payable Specialist to support a busy organization in Monmouth County New Jersey. This Long-term Contract opportunity is ideal for someone who can manage invoice processing, vendor follow-up, and payment research in a high-volume setting. The role requires strong accuracy, sound judgment, and the ability to communicate effectively across teams while keeping accounts payable activities organized and on schedule.

Job Responsibility

  • Review and resolve invoice discrepancies through the payables workflow to ensure timely processing
  • Match parts-related invoices against supporting purchase documentation and identify exceptions for follow-up
  • Address questions from vendors and internal stakeholders regarding payment status, invoice details, and account activity
  • Reconcile supplier statements by comparing open items, researching variances, and coordinating corrections when needed
  • Audit employee expense submissions for policy compliance, coding accuracy, and proper documentation
  • Validate vendor banking updates, maintain accurate records, and log changes in accordance with internal controls
  • Investigate aged or uncashed payments, including checks and virtual card transactions, and assist with resolution
  • Upload invoice allocation data accurately to support correct expense distribution and financial reporting
  • Contribute to additional accounts payable tasks and related administrative duties as business needs require

Requirements

  • 2+ years of hands-on accounts payable experience in a high volume setting is preferred
  • Background working in a high-volume, deadline-driven environment
  • Strong analytical thinking with the ability to research issues and determine appropriate next steps
  • Excellent attention to detail and a consistent focus on accuracy
  • Effective organizational and time management skills with the ability to handle multiple priorities
  • Clear verbal and written communication skills, along with strong listening abilities
  • Ability to collaborate well with others while independently managing assigned responsibilities
  • Advanced Excel skills, including functions such as pivot tables, along with experience using Oracle and invoice coding processes

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Accounts Payable Specialist

8 matching positions

New

Accounts Payable Specialist

Location
Location
United States , Edison
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of experience in an Accounts Payable role
  • Hands-on experience processing invoices and managing payment transactions
  • Strong technical ability and confidence in learning and using accounting software tools
  • High level of accuracy, organization, and attention to detail in financial recordkeeping
  • Effective communication skills for coordinating with vendors and internal teams
Job Responsibility
Job Responsibility
  • Process and manage accounts payable transactions, ensuring accuracy and timely payments
  • Reconcile bank accounts and resolve discrepancies efficiently
  • Handle debits, credits, and wire transfers while maintaining detailed records
  • Code invoices and accounts appropriately for accurate financial reporting
  • Manage vendor communications to address inquiries and maintain strong relationships
  • Collaborate directly with company leadership to support financial decision-making
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Enrollment in company 401(k) plan
Read More
Arrow Right
New

Accounts Payable Specialist

Our client in Norwich, CT is seeking a Contract Accounts Payable Specialist to s...
Location
Location
United States , Norwich
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of recent accounts payable experience
  • Strong understanding of invoice processing, account coding, and payment procedures
  • Experience with ERP or accounting software
  • Proficiency in Microsoft Excel and other Microsoft Office applications
  • Strong attention to detail, accuracy, and organizational skills
  • Ability to manage priorities and meet deadlines in a fast-paced setting
  • Strong communication and problem-solving skills
Job Responsibility
Job Responsibility
  • Process a high volume of vendor invoices accurately and in a timely manner
  • Review, code, and enter invoices into the accounting system
  • Prepare and process check runs, ACH payments, and wire transfers
  • Reconcile vendor statements and resolve invoice or payment discrepancies
  • Respond to vendor inquiries and maintain positive vendor relationships
  • Assist with month-end closing activities related to accounts payable
  • Maintain accurate and organized AP files and documentation
  • Ensure compliance with internal controls, company policies, and accounting procedures
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Company 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Specialist

We are hiring an Accounts Payable Specialist for an urgent, contract-to-hire opp...
Location
Location
United States , Indianola
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of AP experience
  • High-volume processing experience preferred
  • Strong attention to detail and problem-solving skills
  • Comfortable with ERP / automated systems
  • Must be available to start immediately
Job Responsibility
Job Responsibility
  • Process 400+ invoices weekly
  • Review invoices and investigate discrepancies (POs, receipts, vendors)
  • Work within Medius, Corpay, and Genius ERP
  • Resolve exceptions and keep payments moving efficiently
  • Communicate with internal teams and vendors
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join a manufacturing organi...
Location
Location
United States , Beaverton
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma is required
  • an associate’s or bachelor’s degree in accounting, finance, or a related discipline is preferred
  • 1–3 years of experience in accounts payable or general accounting work
  • Working knowledge of core accounting practices and financial processing procedures
  • Proficiency with Microsoft Excel and accounting platforms
  • Experience with invoice coding, three-way matching, check runs, and ACH payments
  • Strong data entry accuracy with excellent attention to detail and organization
  • Ability to manage competing priorities, meet deadlines, and communicate effectively in a team-oriented environment
Job Responsibility
Job Responsibility
  • Process supplier invoices by confirming accuracy, approval status, and appropriate general ledger coding before entry
  • Perform three-way matching by comparing invoices against purchase orders and receiving records to validate payable transactions
  • Enter accounts payable data into the financial system promptly and maintain consistent record accuracy
  • Prepare payment batches, including check runs and ACH transactions, in accordance with established schedules and controls
  • Reconcile vendor account statements, investigate variances, and resolve billing concerns in a timely manner
  • Communicate with vendors regarding payment status, documentation needs, and account questions while maintaining positive working relationships
  • Organize and retain accounts payable files and supporting documentation to ensure completeness and audit readiness
  • Assist with month-end activities by supporting accrual preparation, account reconciliation, and other close-related finance tasks
  • Follow internal policies, accounting standards, and control procedures while providing documentation requested during audits
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Accounts Payable Specialist

Robert Half has partnered with a highly regarded hospital system in search of a ...
Location
Location
United States , Los Angeles
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Meticulous and highly organized
  • Investigating discrepancies in past invoices
  • Updating vendor and invoice information
  • Running weekly audits
  • Uploading AP spreadsheets while ensuring data accuracy
  • Oracle is a PLUS
  • Microsoft Excel
  • Code Invoices
  • Accounts Payable (AP)
  • Enter Invoices
Job Responsibility
Job Responsibility
  • Investigating past invoices, resolving discrepancies, and updating vendor and invoice details
  • Uploading AP spreadsheet and keying in invoices
  • Making strategic decisions on the apportionment of charges to various call centers
  • Bypassing the need for individual approval from each call center for improved efficiency and productivity
  • Making corrections whenever invoices are keyed to incorrect accounts
  • Striving to correct any inaccuracies based on the invoice system promptly
  • Responding to and correcting any errors flagged by a department
  • Making the right judgement calls when reading invoices
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Free online training
  • Competitive compensation
Read More
Arrow Right
New

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support day-to-day payment ...
Location
Location
United States , American Fork
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstrated experience handling accounts payable responsibilities in a detail-focused business environment
  • Working knowledge of invoice coding and the ability to apply account classifications accurately
  • Experience processing electronic payments, including ACH transactions, and coordinating check runs
  • Strong attention to detail with the ability to identify errors, inconsistencies, and missing information
  • Ability to manage multiple priorities while meeting deadlines in a high-volume transactional setting
  • Proficiency with standard accounting or finance systems and confidence using spreadsheets for tracking and reconciliation.
Job Responsibility
Job Responsibility
  • Review incoming invoices for accuracy, completeness, and proper approval before entering them for payment processing
  • Assign correct general ledger or account codes to invoices and expense documentation to support accurate financial tracking
  • Process accounts payable transactions in a timely manner while maintaining organized and up-to-date payment records
  • Prepare and manage ACH payments and check runs in accordance with established schedules and internal controls
  • Investigate discrepancies related to invoices, payment amounts, or vendor details and resolve issues with appropriate follow-up
  • Maintain supporting documentation for payable activity to ensure audit readiness and compliance with company procedures
  • Communicate with internal teams and external vendors regarding payment status, documentation needs, and invoice questions.
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) or deferred compensation plan
  • Paid time off for vacation
  • Personal needs
  • Sick time
  • Paid holidays
Read More
Arrow Right
New

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join a finance team on a co...
Location
Location
United States , Perris
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience supporting accounts payable processes, including invoice review, account coding, and payment processing
  • Working knowledge of check runs, ACH payments, and general accounts payable controls
  • Ability to reconcile payable records and investigate discrepancies with strong attention to detail
  • Proficiency in maintaining accurate financial documentation and vendor files
  • Strong organizational skills with the ability to manage multiple tasks and meet deadlines consistently
  • Strong communication skills for interacting with vendors, colleagues, and stakeholders
  • Ability to handle sensitive financial information with discretion and sound judgment
Job Responsibility
Job Responsibility
  • Review incoming invoices, confirm supporting details, and enter payable transactions accurately in accordance with established accounting guidelines
  • Maintain organized vendor records, payment documentation, and financial files to support timely processing and audit readiness
  • Reconcile accounts payable activity by posting transactions, balancing records, and identifying inconsistencies in financial data
  • Research billing discrepancies, payment concerns, and account variances, then work with appropriate contacts to resolve issues efficiently
  • Assist with payment execution by preparing check runs, ACH transactions, remittance details, and related batch support
  • Provide additional accounting assistance through cashiering support, cash balancing tasks, and other finance-related duties as needed
  • Communicate with vendors and internal teams regarding invoice status, payment timing, and account questions in a thorough manner
  • Contribute administrative and project support to the Finance Department while managing deadlines in a fast-paced work environment
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support day-to-day financia...
Location
Location
United States , Summit
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting, finance, business, or a related field
  • Hands-on experience in accounts payable, including invoice coding, payment processing, and vendor account support
  • Working knowledge of ACH transactions, check disbursements, and general accounts payable controls
  • Ability to prepare journal entries and maintain accurate financial records
  • Strong communication and interpersonal skills with the ability to work effectively across multiple stakeholder groups
  • Proficiency in Microsoft Office applications, especially Excel and Outlook
Job Responsibility
Job Responsibility
  • Oversee the full vendor payment cycle, including invoice review, account coding, payment processing, and timely follow-up on outstanding items
  • Serve as a key point of contact for vendors, faculty, and staff by responding to payment questions and resolving account-related issues professionally
  • Compare departmental spending against approved budgets and assist internal teams with understanding variances and expense activity
  • Prepare and submit required 1099 documentation while helping maintain compliance with established purchasing and payment procedures
  • Contribute to the rollout of an online purchasing platform, including process support, coordination, and adoption of updated workflows
  • Assist finance leadership with assigned projects, reporting needs, and other departmental priorities as they arise
  • Apply tools and technology, including AI-enabled solutions where appropriate, to improve accuracy, efficiency, and workflow effectiveness
  • Process ACH payments and support check runs while maintaining organized records and reliable documentation for audit readiness
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • enrollment in company 401(k) plan
  • Parttime
Read More
Arrow Right